Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 49,100 | |||||||
13/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,500 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 121,154 | |||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,200 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 135,767 | |||||||
13/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,200 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 53,701 | |||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 807 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,720 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,642 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:17 PM. |